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CONSOLIDATED CONDENSED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Statement of Comprehensive Income [Abstract]        
Net income $ 60,934 $ 31,474 $ 123,665 $ 57,354
Other comprehensive income:        
Change in derivative instruments 1,894 (462) 338 (3,618)
Foreign currency translation adjustments (9,711) 2,583 (4,990) 8,571
Comprehensive income, before income tax on other comprehensive income items 53,117 33,595 119,013 62,307
Income tax expense (benefit) on derivative instruments 79 364 (170) 798
Comprehensive income 53,196 33,959 118,843 63,105
Less: Comprehensive income (loss) attributable to non-controlling interests (401) (79) 188 190
Comprehensive income attributable to Callaway Golf Company $ 53,597 $ 34,038 $ 118,655 $ 62,915